| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 11510260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Ols Lafe |
| Branch | Tirane |
| Category | Sherbime te tjera 31,600 |
| Amount | 31,600 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz guida, kerkese 36/1 dt 29.02.24,miratim MTM nr 36/2 dt 02.04.24, fat nr 9 dt 03.05.24 |